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6,471 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ALBTELEKOM SH.A.

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice610130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 6,471
Amount6,471 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,TEL,KLIENT 1335085070,1371486596,716772042,716813119 FAT DHJETOR 2013